This is a solicitation for new, unused OEM stock issued under Emergency Acquisition Flexilities Authority, waiving standard synopsis due to urgency. Offers from sources not on the government-approved supply list will be deemed technically unacceptable. Distributors of approved sources must submit an authorization letter from the source at the time of proposal submission. Invoices must be processed through Wide Area Workflow using the "Invoice 2in1" combo format. The contract includes a 12-month warranty for supplies of a noncomplex nature.